The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Cossins, Andrew Richard
Company Director born in December 1955Individual (5 offsprings)Officer
2004-04-06 ~ nowOF - Director → CIF 0Mr Andrew Richard Cossins
Born in December 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Cossins, Irene Elizabeth
Hotelier born in April 1945Individual (4 offsprings)Officer 2017-04-10 ~ nowOF - Director → CIF 0Cossins, Irene
Individual (4 offsprings)Officer 2007-07-10 ~ nowOF - Secretary → CIF 0 - 3
Mazars House, Gelderd Road, Gildersome, Morley, Leeds, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)1,030,694 GBP2024-03-31Person with significant control 2017-01-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Tindle, Robert Ralph
Chartered Accountant born in August 1957Individual (15 offsprings)Officer 2004-04-06 ~ 2007-07-10OF - Director → CIF 0Tindle, Robert Ralph
Chartered AccountantIndividual (15 offsprings)Officer 2004-04-06 ~ 2007-07-10OF - Secretary → CIF 0
Company in focus
YORK PAVILION HOTEL LIMITED
Previous names
YP HUMAN RESOURCE MANAGEMENT LIMITED - 2016-08-26
IGNIS DEVELOPMENTS LIMITED - 2007-08-01
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
4,560 GBP2024-03-31
5,700 GBP2023-03-31
Property, Plant & Equipment
30,516 GBP2024-03-31
33,512 GBP2023-03-31
Fixed Assets
35,076 GBP2024-03-31
39,212 GBP2023-03-31
Debtors
1,180,994 GBP2024-03-31
1,129,256 GBP2023-03-31
Cash at bank and in hand
32,567 GBP2024-03-31
61,203 GBP2023-03-31
Current Assets
1,225,130 GBP2024-03-31
1,199,069 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,121,463 GBP2024-03-31
-1,034,100 GBP2023-03-31
Net Current Assets/Liabilities
103,667 GBP2024-03-31
164,969 GBP2023-03-31
Total Assets Less Current Liabilities
138,743 GBP2024-03-31
204,181 GBP2023-03-31
Net Assets/Liabilities
138,743 GBP2024-03-31
193,782 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
138,643 GBP2024-03-31
193,682 GBP2023-03-31
Equity
138,743 GBP2024-03-31
193,782 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
14,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,792 GBP2024-03-31
19,892 GBP2023-03-31
Computers
31,190 GBP2024-03-31
31,190 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,982 GBP2024-03-31
51,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,635 GBP2024-03-31
8,079 GBP2023-03-31
Computers
13,831 GBP2024-03-31
9,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,466 GBP2024-03-31
17,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,556 GBP2023-04-01 ~ 2024-03-31
Computers
4,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,157 GBP2024-03-31
11,813 GBP2023-03-31
Computers
17,359 GBP2024-03-31
21,699 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,059 GBP2024-03-31
47,708 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
43,520 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,104,198 GBP2024-03-31
1,034,245 GBP2023-03-31
Prepayments/Accrued Income
Current
5,737 GBP2024-03-31
3,783 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,180,994 GBP2024-03-31
1,129,256 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,326 GBP2024-03-31
60,501 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,564 GBP2024-03-31
58,146 GBP2023-03-31
Other Creditors
Current
835,342 GBP2024-03-31
779,393 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,042 GBP2024-03-31
43,073 GBP2023-03-31
Creditors
Current
1,121,463 GBP2024-03-31
1,034,100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
211,584 GBP2024-03-31
205,135 GBP2023-03-31
Between two and five year
815,491 GBP2024-03-31
808,041 GBP2023-03-31
More than five year
501,627 GBP2024-03-31
700,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,528,702 GBP2024-03-31
1,713,176 GBP2023-03-31
YORK PAVILION HOTEL LIMITED
InfoYP HUMAN RESOURCE MANAGEMENT LIMITED - 2016-08-26IGNIS DEVELOPMENTS LIMITED - 2007-08-01Registered number 05096385York Pavilion Hotel Main Street, Fulford, York YO10 4PJPrivate Limited Company incorporated on 2004-04-06 (21 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.